Muster Roll No. : 4286	Date From : 24/06/2023    Date To : 30/06/2023	Sanction No. : 2415005/2022-2023/44855/AS    Sanction Date : 04/05/2022
Work Code : 2415005002/WH/10492261	Work Name : Renovation of Munda at Baigadera (2415005002/WH/10492261)

Measurement Book Detail

MB NO.  01        Page NO.  59

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Aenla Mirdha(Sister) OR-15-005-002-004/249051 ST Kanjijharan P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005002WL004541 Credited 11/07/2023   2 Rohit mirdha(Self) OR-15-005-002-004/249049 ST Kanjijharan P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005002WL004541 Credited 11/07/2023   3 Sebati Mirdha(Self) OR-15-005-002-004/249055 ST Kanjijharan P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL004541 Credited 11/07/2023   4 Laxmi Mirdha(Self) OR-15-005-002-004/249054 ST Kanjijharan P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL004541 Credited 11/07/2023   5 Gayadhar Bag(Self) OR-15-005-002-004/249061 SC Kanjijharan P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL004541 Credited 11/07/2023   6 KABITA MIRDHA(Daughter) OR-15-005-002-004/249048 ST Kanjijharan P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL004541 Credited 11/07/2023   7 Shripati Harijan(Self) OR-15-005-002-004/249053 SC Kanjijharan P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL004541 Credited 11/07/2023   8 SABITA MIRDHA(Self) OR-15-005-002-004/279254 OTHER Kanjijharan P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL004541 Credited 11/07/2023   9 Promod Bhaensal(Self) OR-15-005-002-004/279255 OTHER Kanjijharan P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK BHIKAMPALI,JHARSUGUDA SBIN0RRUKGB 2415005002WL004541 Credited 11/07/2023   10 Murali Mirdha(Self) OR-15-005-002-004/249064 ST Kanjijharan P P P P P X X 5 237 1185 0 0 1185 UTKAL GRAMYA BANK BHIKAMPALI,JHARSUGUDA SBIN0RRUKGB 2415005002WL004541 Credited 11/07/2023   Daily Attendence 10 10 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3318 Amount Paid ST 9480 Amount Paid Other 3318

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 16116 Average Per labour 1611.6

Total man days : 68